Award recordCONTRACT

TL SERVICES, INC.

PIID VA25613C0125· VHA· 256-NETWORK CONTRACT OFFICE 16· N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2013· $763,262 net obligations· UEI PKY8AMMMHL38· AR

Description

PROVIDE AND INSTALL NURSE CALL SYSTEM. 270 DAY INSTALLATION. IGF::CT::IGF

First action · last action
2013-02-28 · 2014-12-30
Transactions
11
First transaction's obligation
$739,709
Base + all options value (sum of deltas)
$763,262
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 11 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$763,262$0Base award · 2013-02-28 · this action $739,709 · running total $739,709Modification P00001 · 2013-10-23 · this action $0 · running total $739,709Modification P00002 · 2014-01-21 · this action $20,014 · running total $759,723Modification P00003 · 2014-02-24 · this action $3,539 · running total $763,262Modification P00004 · 2014-06-02 · this action $0 · running total $763,262Modification P00005 · 2014-06-25 · this action $0 · running total $763,262Modification P00006 · 2014-08-21 · this action $0 · running total $763,262Modification P00007 · 2014-08-21 · this action $0 · running total $763,262Modification P00008 · 2014-09-15 · this action $0 · running total $763,262Modification P00009 · 2014-10-31 · this action $0 · running total $763,262Modification P00010 · 2014-12-30 · this action $0 · running total $763,262
  • Base2013-02-28+$739,709= $739,709
  • Mod P000012013-10-23+$0= $739,709
  • Mod P000022014-01-21+$20,014= $759,723
  • Mod P000032014-02-24+$3,539= $763,262
  • Mod P000042014-06-02+$0= $763,262
  • Mod P000052014-06-25+$0= $763,262
  • Mod P000062014-08-21+$0= $763,262
  • Mod P000072014-08-21+$0= $763,262
  • Mod P000082014-09-15+$0= $763,262
  • Mod P000092014-10-31+$0= $763,262
  • Mod P000102014-12-30+$0= $763,262
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-28+$739,709$739,709PROVIDE AND INSTALL NURSE CALL SYSTEM. 270 DAY INSTALLATION. IGF::CT::IGF
Mod P00001· CHANGE ORDER2013-10-23+$0$739,709PROVIDE AND INSTALL NURSE CALL SYSTEM. 270 DAY INSTALLATION. IGF::CT::IGF
Mod P00002· CHANGE ORDER2014-01-21+$20,014$759,723PROVIDE AND INSTALL NURSE CALL SYSTEM. 270 DAY INSTALLATION. IGF::CT::IGF
Mod P00003· CHANGE ORDER2014-02-24+$3,539$763,262PROVIDE AND INSTALL NURSE CALL SYSTEM. 270 DAY INSTALLATION. IGF::CT::IGF
Mod P00004· CHANGE ORDER2014-06-02+$0$763,262PROVIDE AND INSTALL NURSE CALL SYSTEM. 270 DAY INSTALLATION. IGF::CT::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-06-25+$0$763,262PROVIDE AND INSTALL NURSE CALL SYSTEM. 270 DAY INSTALLATION. IGF::CT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-08-21+$0$763,262PROVIDE AND INSTALL NURSE CALL SYSTEM. 270 DAY INSTALLATION. IGF::CT::IGF
Mod P00007· OTHER ADMINISTRATIVE ACTION2014-08-21+$0$763,262PROVIDE AND INSTALL NURSE CALL SYSTEM. 270 DAY INSTALLATION. IGF::CT::IGF
Mod P00008· OTHER ADMINISTRATIVE ACTION2014-09-15+$0$763,262PROVIDE AND INSTALL NURSE CALL SYSTEM. 270 DAY INSTALLATION. IGF::CT::IGF
Mod P00009· OTHER ADMINISTRATIVE ACTION2014-10-31+$0$763,262PROVIDE AND INSTALL NURSE CALL SYSTEM. 270 DAY INSTALLATION. IGF::CT::IGF
Mod P00010· OTHER ADMINISTRATIVE ACTION2014-12-30+$0$763,262PROVIDE AND INSTALL NURSE CALL SYSTEM. 270 DAY INSTALLATION. IGF::CT::IGF

Related awards · 9

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI PKY8AMMMHL38)

AwardOffice · PSC / listingNet obligationsFY
36C10X26P0030SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT$62,364FY2026
36C24826F0113248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$50,705FY2026
36C25226P0158252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$943,415FY2026
36C77625C0146252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,498,691FY2025
36C25225P0793252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$9,175FY2025
36C77625C0067PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$21,130,821FY2025

Other recipients under N058 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F0841TK ELEVATOR CORPORATION256-NETWORK CONTRACT OFFICE 16$12,512FY2015
VA25612F1590TELERENT LEASING CORPORATION256-NETWORK CONTRACT OFFICE 16$115,500FY2012
VA667C00178FOUR POINTS TECHNOLOGY, L.L.C.256-NETWORK CONTRACT OFFICE 16$1,085,673FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.